2023-03-31-accounts

Z
8		Restdeted
	unresutcted	tnconw	endowment	Total this	Total last
0	fundst F01	funds t F02	funds E F03	yssr F04	yssr F05

Nate 2 Accountlnp	Nate 2 Accountlnp	Nate 2 Accountlnp	policies	policies
pr wwcow fho Cafe when plow rw, II e !Cpnhsslp.	Aaf repwfmg			ender FRE2ta2	sech	hoofpRs702, recwes 2mcwwwwa			foha
2.1 RECONCILIATION	WITH		PREVIOUS GENERALLY ACCEPTED ACCOUNTING
PRACTICE
please pwclde a desanpeon
ofthe nature ofeach chance	dfn
ccoafmllc pallet
R cfhnlon ofhmde per pfwww		SAAp		la ww ~wide			wls tah
pand Satsuma esplslllouslp
Irtatod
Adfoswww
F d halence as leetmlnf
Rccaflclfaifallofectfscotllcf(rlst~fperpleohwsSAAPlolief IO2							colllef(llatwpclldllalel	ImdorFRS
				End ot
Ret Incomeflecpendnalel as previously shied
AfhwhoOfflL
Pmvlouc parted net fnaomehehpandltun			l
w Isolated

Note 2 2.2 INCOME Accoshtlh9 poEcles	Note 2 2.2 INCOME Accoshtlh9 poEcles	Note 2 2.2 INCOME Accoshtlh9 poEcles	Note 2 2.2 INCOME Accoshtlh9 poEcles
This slandsnl //af ofaccounirng policies haa hesn app/wd oy lha cherty except mr thuur fw/rsd '5/0"or 'Nys' whele a
0//yem/der sdd//iona/policy	hss bean adopfed fhe/I ih/5 rs dalarbd in the bux tw/ow.
Raeuqnhurn Or inCOme	Tnese are Indudml in the swtement of Flnsnrrial Ac5vltles (soFA) when.
	the charity becomes entged to the resources
	2 is more likely Ihan not that ihe trustees wil receive the resourms;	end			Yes	No	N/a
	the monetary value csn be measured with sufliemnl reliabrlriy.
	There has been no ofbatting ofassets and liabilities, or income and expenses, unumu		required er
ONsettlng	permided by the FRS 102 SORP or FRS102				x
					Yas	No	N/a
	Grants and donslioris are only rounded in the SoFA when dre general income recognilon
Grarris and donagons	criteria ars mel (510to 5 12FRS102SORP).
	In the case ofperfonnance retated granN, income must only be recognised lo the extent				Yes	No	N/a
	that the enemy nas provided the speufled goods or semess as enBlement lo the grant
leg5cIeil	only cccurs when!he performance related conditions are met (516FRs 102soRP) Legacws are induded in the SOFA when receipt is probable that is, when there has beell grallt Of Probate, the~have established 51stthere ars sugiuant assets in the estate and any comMuns atlachml to Ihs legacy are sailer within Iha control ofIhe chanty or have been met.				CCD
					Yes	No	N/a
Government grants	The charily has received government granm in Ihe reporting period
	GEAd receivable is indu dad in income when there is a valid der/aragon	fram the donor.
Tax reclaims on	Any Gih Aid amount ecovered on a donason u cansxNred lobe pan ol	that gill snd is			Yes	No	Ma
durlstinrls rind ggls	treated as an addilon to Ihe same fund as me initial donation unless me	donor or Ihs
	terms ol the appeal have speofied otfwrmse.
Volunteer help	The value ofany voluntary help recswed is nul ine/u dad in Ihe accounts in Ihe trustees' annual report.	but isdesalbed			Yes x	No	N/a
Income from interest,	This is Indi/dsd in the accounts when reosipl is probable and Me amount	recawable can			es	No	N/a
royalties snd dividends	be measured reaamy
2.3EXPENDITURE	AND L)ABILIT(ES
Railundsncy cost	Ths charity made no redundancy paymenh during the reporting period.				Yes	tio	N/a
Defswsd Income	No matenat imm ofdeferred income has been indudad in ths accounts				Yes	No	N/a
Basic flhslleull Instruments	The chsnty accounts su basic finanusl iristrumenls on local recognmon as per paragraph 11.7FRS102SORP Subsequent measurement is as pm paragraphs 11.17 to 11.19,FRS102SORP.				Yea	No	N/a
2v4 ASSETS
Tangible fixed assets for	These are capitalised it they can be used for more than one year, and cost at least			+500
use by char gy	mey are valued at COSL				Yes	No	N/a
	Ths dell)season rates and methods used am disclosed in note 0.2.
	Debtem (rndudtng trade debmm and loans receivable) are measured on	inNsl recognition		at	Yes	No	N/s
OebtOra	ssBernenl amount after any trade dwcounts or amount advanced by the	chargy. Subsequently
	they are measured atthe cash or other consideramn expeemd to be recuved.
POLICIES ADOPTED
ADDITIONAL TO OR
D(FFERENT FROM
THOSE ABOVE

							Ana		ls							illslulls			fuulm	Trnsl funds E	Trnsl funds E	Trnsl funds E	Trnsl funds E	Trnsl funds E	Pdoryssr 8	Pdoryssr 8	Pdoryssr 8
Donatlona													1 7733			16971					134		704			12888
and legacies:													9	018								9	018
																						10
		h				'	h									5000
																2000
		mll				'	E									4605 4818							605 616
												Total	136,751			33,192					153,722					128,886
Charitable
actlvlgas:
	Other
												Total
Other trading	Accountancy					servrces
acgivities:														95
												Total
income from	In
		'	'
Investments:				I
				I			n
												Total
Separate
material Item
of Income:
												Total
										'
Other:								n			in
												Total
TOTAL INCOME
Other Information:
													f1,230 fortbs Bullsrlly				Group		which supporls			bsmsved				carsrs
													and campaigns			for the	removal		ofasbestos		from			the built
All Income In the prior year lplease pmvlde description					was and		unrestricted amounts)		r	except	furr		environment, 85,000rmrided to lhe purchase ofa new customer management system, 75,000rrwtrlcted to the setup ofs new oflice fcrAsbestos Support Central England snd Its
													removal	from	lhe premises			n previously		occupied				and 84000
													restricmd	tolhe		payment cfemployers'				National				Insurance
													from the	Em	lo	'Allowance.

Note 4			Analvsls ofreceiots ofnovernment	Analvsls ofreceiots ofnovernment	Analvsls ofreceiots ofnovernment	orsnts
										This year
						Descri	tion
Government	grant	1	Employment	Allowance							4616
Govemmerrt rn n	grant	2
	grant	3
Other
								Total
										Lest year
						Oescri	tion			6
Government	grant	1	Employment	Allowance							4000
Government	grant	2
Government	grant	3
Other
								Total			4,000
Please Provide details			ofany	This year				Last	ar
				This	ear			Last	r
Please give	details	ofother lorms of
government	assistance		f/om which
the charity	has directly		benefhed.

Note 6 Analysis of	expenditure
			This	Teel'				Last	year
								Restricted
	unrestrlmed	Restricted		Endowment			unrestricted	Interne	Endowment
Analysis Ex andltureon raisin funds:	funds	income funds		fends		Total frlnds 6	frllrri ~	frrrula	funds		Total funds f
Incurred seeking donadons	1 757					1 757	1 669				1 669
Incurred seeking legacies
Incurred seeking grants	1 757					1 757	1 669				1 669
Advertismg, marketing, direct mail and
li i	1 757					1 757	1 669
Total expenditure an raising funds	5,270					5470	5,008				5,006
Expenditure on charitable acdvides:
Buppon for service users and barn a' nin lo remove asbestos	101,610	16,809				118,419	84,112	13,580			97,692
Total expenditure on charitable
activiges	101610	16	809			118419	84 112
Separate matedsl item of ex ense
Total
Other
ota o srexpen I re
TOTAL EXPENDITURE	106660	16609				123689	89116	13580			102698
Other information:
Analysis ofexpenditum on charitab~le	sctivi6es
			is	esf
Aeav' or ramme				Su	rt	Total tete	Act/vities	Grant	Su	rt	Total lem
Activily 1 Supporlina service usem and cern nin to remove asbestos Total	101,610 101 1	16,809 16				118,419 1619	89,118	13,580			102,698 102,

Please	explain	the	na	mrs	otthe
pey/nant						Thm	year	N/A
						Last	year	N/A

Accruals for grants	payable
Bank loans and overdrafts
Trade creditors
Payments received	on account forcontracts or
performance-related	grants
Accruais and deferred income
Taxation and social	security
Other creditors
		Total

Amounts	falling	due within	Amounts	fatling due after	fatling due after
	one year		more	than one year
This veer		Last veer	This veer		Last vear
			E
22,393					24,031
					10

Please co	mplete this nore ifthe ch	ari ty ha	s deferred	income.
					Thi		La	ear
Please explain the reasons why income is			deferred.	Donations accrued		in	Donations accrued		in
				advance	ofthe relevant		advance ofthe	relevant
				financial	period		financial period
f/Iovement	in defermd income account						This veer	Last		vear
Balance at the start ofthe reporting		period					E
Amounts	added In current period						22,393			27,279
Amounts	released to Income from	previous	periods
Balance at the end ofthe reporting		period					22,393			27,279

		This	ear	Last	ear
26.1 Please provide details ofthe charliy's
exposure to credit risk (the risk of Incurring a loss
due toadebtor not paying what Isowed), liquidity
risk (the risk ofnot being able to meet short term
financial demands) and market risk (the Hsk that the va/ue ofan investmeot wgl fall due to changes		N/A
in the market) arising from financial imdruments	to
which the cherty ls exposed at tire end ofthe
reporting period and explain how the chaHty
manages those risks.
25.2 Please give detags ofIhs amount ofchange
in Ihe fair value ofbasic financlal instruments
(debtom, crsditom, Imnmanenls (see section 11, FRS102SORP)) measu/sd at fair vahw through the SoFA that is atlributable to changes in credit		N/A
risk.